CPARISKASSESSMENTFINANCIALAUIDTFRAUDKPIOPERATIONALAUDITOBSERVATIONSM.A.P.PURCHASINGGAAPAUDITPLANFIELDWORKINVESTIGATIONSDIRECTPAYRECOMMENDATIONSDOCUMENTATIONINTERNALCONTROLSFINDINGSRISKSTRAWMANDUPLICATEPAYMENTA.I.EXECUTIVESUMMARYREPORTINGSCOPEF.T.E.CIAREDBOOKAUDITORAUDITADIVISORYCOMMITTEEFLDOECPARISKASSESSMENTFINANCIALAUIDTFRAUDKPIOPERATIONALAUDITOBSERVATIONSM.A.P.PURCHASINGGAAPAUDITPLANFIELDWORKINVESTIGATIONSDIRECTPAYRECOMMENDATIONSDOCUMENTATIONINTERNALCONTROLSFINDINGSRISKSTRAWMANDUPLICATEPAYMENTA.I.EXECUTIVESUMMARYREPORTINGSCOPEF.T.E.CIAREDBOOKAUDITORAUDITADIVISORYCOMMITTEEFLDOE

INTERNAL AUDITING - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. CPA
  2. RISK ASSESSMENT
  3. FINANCIAL AUIDT
  4. FRAUD
  5. KPI
  6. OPERATIONAL AUDIT
  7. OBSERVATIONS
  8. M.A.P.
  9. PURCHASING
  10. GAAP
  11. AUDIT PLAN
  12. FIELDWORK
  13. INVESTIGATIONS
  14. DIRECT PAY
  15. RECOMMENDATIONS
  16. DOCUMENTATION
  17. INTERNAL CONTROLS
  18. FINDINGS
  19. RISK
  20. STRAWMAN
  21. DUPLICATE PAYMENT
  22. A.I.
  23. EXECUTIVE SUMMARY
  24. REPORTING
  25. SCOPE
  26. F.T.E.
  27. CIA
  28. REDBOOK
  29. AUDITOR
  30. AUDIT ADIVISORY COMMITTEE
  31. FLDOE